Batch files for old standard of transaction developments
The "old" standard for transaction development definitions had been provided as LieferBatch
for all customers up to release 2012.0. With release 2013.0 new standard definitions
for transaction developments are provided. Therefore this LieferBatch directory no
longer contains complete transaction development definitions but rather supplements
to the old standard.
Subdirectories contain files (either Excel files for export with IDL.XLSLINK or txt
files for import in IDL Konsis) for update of the old standard and enhancement for special purposes which had been
provided since several releases:
- Fortschreibung_der_alten_Standardspiegel: Update of the old standard transaction
developments, e.g. supplements of posting keys for new posting key usagetags
- A_IFRS-Erweiterung_Anlagenspiegel: Supplement of development areas for fair value
and impairment in the fixed asset transaction development
- K_IFRS-Erweiterung_Kapitalspiegel: Supplement of posting keys and development columns
for an IFRS equity capital transaction development
- Ergänzung_Standardspiegel_Verschmelzung: Supplement of posting keys and development
columns for merger processings in all transaction developments
- S1_KFR-Erweiterung_Indiv_Spiegel: Supplement of an individual transaction development
for cash flow reports
- S9_Autom_KFR-Spiegel: Definition of a transaction development for cash flow reports
for other balance sheet accounts
Letzte Änderung: KORN 21.05.2015 11:15